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Final Basic Table 3A: Taxable returns by major source of Inc., Prince Edward Island

Item Item code Employment Employment $ Farming Farming $ Fishing Fishing $
Number of taxable returns 1 55160 0 900 0 2060 0
Number of non-taxable returns 2 0 0 0 0 0 0
Total number of returns 3 55160 0 900 0 2060 0
Employment income 4 53790 1679127 230 2427 270 2143
Commissions (from employment) 5 1030 27904 0 0 0 0
Other employment income 6 3430 14577 40 61 30 10
Old Age Security pension 7 630 3258 150 827 130 713
CPP or QPP benefits 8 3180 14984 160 752 200 961
Other pensions or superannuation 9 1390 17463 40 250 0 0
Employment Insurance benefits 10 20170 140117 90 417 1970 25070
Taxable amount of dividends 11 5040 12709 500 473 280 251
interest & other invest. income 12 10870 8676 350 465 690 495
Annuity income 13 750 3460 0 0 60 218
Net rental income 14 1540 2172 0 0 110 -190
Taxable capital gains 15 2460 3078 240 3625 180 521
RRSP income 16 4410 21327 50 205 110 599
Net business income 17 1200 502 30 -6 60 249
Net professional income 18 180 4396 0 0 0 0
Net commission income 19 20 3 0 0 0 0
Net farming income 20 560 -762 840 21897 110 -1339
Net fishing income 21 860 1093 30 370 2060 55314
Tax-exempt income 22 1470 4634 90 278 0 0
Other income 23 6470 37499 380 2546 290 388
Total income assessed 24 55160 1996216 900 34594 2060 85402
RPP deduction 25 19860 45480 0 0 40 115
RRSP contributions 26 17310 70767 370 2126 630 4233
Annual union, professional, or like dues 27 18790 8285 60 8 90 44
Child care expenses 28 3310 7143 30 3 140 260
Carrying charges and interest expenses 29 3720 3967 40 29 150 51
CPP/QPP contrib. on self-empl./other earning 30 540 88 670 619 1670 1717
Other employment expenses 31 2970 9761 0 0 0 0
Clergy residence deduction 32 40 455 0 0 0 0
Other deductions (from total income) 33 4230 6975 70 232 200 729
Total deduction before adjustment 34 38830 152969 780 3018 1760 7157
Social benefits repayment 35 250 636 20 103 430 1095
Net income after adjustment 36 55160 1842611 900 31473 2060 77149
Capital gains deduction 37 70 489 60 6306 0 0
Losses from other years 38 510 855 30 12 50 194
Additional deductions (from net income) 39 1660 5244 90 278 0 0
Total deductions (from net income) 40 2240 6588 180 6595 50 194
Taxable income assessed 41 55160 1836022 900 24877 2060 76955
Basic personal amount 42 55160 474140 900 7775 2060 17815
Age amount 43 450 1483 130 505 130 330
Spouse & elig. depend. & adoption amt. 44 8140 47180 140 752 180 1144
CPP or QPP contributions 45 52190 60643 700 1333 1730 3513
Employment Insurance premiums 46 51130 25501 190 50 2030 1144
Pension income amount 47 1430 1430 40 29 60 63
Caregiver amount 48 400 1296 20 60 50 204
Disability amount 49 1100 7052 0 0 20 119
Tuition and education amounts 50 6720 35267 50 97 230 984
Interest paid on student loans 51 4160 3103 0 0 20 1
Amounts transferred from spouse 52 910 3893 0 0 0 0
Allowable amt. of med. expenses 53 11950 16646 310 742 430 734
Total tax credits 54 55160 101604 900 1608 2060 3649
Charitable donations & gov. gifts 55 18290 11605 330 378 960 1072
Cultural and ecological gifts 56 0 0 0 0 0 0
Donations & gifts 57 17640 3040 330 100 960 290
Total non-refundable tax credits 58 55160 104644 900 1709 2060 3939
Basic federal tax 59 53640 198868 680 2542 1990 8835
Fed. dividend tax credit 60 4190 1691 500 63 210 33
CPP contrib. on self-employ. earning 61 560 179 670 1238 1670 3435
Net federal tax 62 53640 198541 600 2002 1960 7927
Net provincial tax 63 54420 141827 760 1805 2020 6314
Total tax payable 64 55160 341230 900 5148 2060 18779




Item Item code Professional Inc. Professional Inc. $ Sales (self-employed) Sales (self-employed) $ Proprietorships/partner. Proprietorships/partner. $
Number of taxable returns 1 400 0 130 0 2960 0
Number of non-taxable returns 2 0 0 0 0 0 0
Total number of returns 3 400 0 130 0 2960 0
Employment income 4 120 1643 70 597 700 13553
Commissions (from employment) 5 0 0 0 0 0 0
Other employment income 6 60 66 10 225 130 31
Old Age Security pension 7 20 114 0 0 170 915
CPP or QPP benefits 8 30 221 0 0 370 1863
Other pensions or superannuation 9 10 307 0 0 90 1851
Employment Insurance benefits 10 0 0 0 0 300 1504
Taxable amount of dividends 11 110 689 30 6 470 764
interest & other invest. income 12 160 213 30 7 660 823
Annuity income 13 20 532 0 0 40 146
Net rental income 14 50 -66 10 -9 200 165
Taxable capital gains 15 60 199 10 2 260 487
RRSP income 16 20 157 10 5 270 1009
Net business income 17 20 0 0 0 2960 52555
Net professional income 18 400 33186 0 0 20 363
Net commission income 19 0 0 130 4673 20 -56
Net farming income 20 0 0 0 0 40 194
Net fishing income 21 0 0 0 0 30 261
Tax-exempt income 22 0 0 0 0 80 128
Other income 23 120 81 40 68 360 1132
Total income assessed 24 400 37383 130 5574 2960 77910
RPP deduction 25 0 0 0 0 120 165
RRSP contributions 26 240 2696 30 280 930 4659
Annual union, professional, or like dues 27 60 18 0 0 160 53
Child care expenses 28 50 191 0 0 150 367
Carrying charges and interest expenses 29 90 120 0 0 150 111
CPP/QPP contrib. on self-empl./other earning 30 350 457 130 128 2350 1756
Other employment expenses 31 0 0 0 0 50 168
Clergy residence deduction 32 0 0 0 0 0 0
Other deductions (from total income) 33 30 279 0 0 60 202
Total deduction before adjustment 34 380 3781 130 408 2670 7481
Social benefits repayment 35 20 60 0 0 40 101
Net income after adjustment 36 400 33543 130 5165 2960 70328
Capital gains deduction 37 0 0 0 0 0 0
Losses from other years 38 20 20 10 2 60 197
Additional deductions (from net income) 39 0 0 0 0 80 128
Total deductions (from net income) 40 30 33 10 2 140 325
Taxable income assessed 41 400 33510 130 5164 2960 70004
Basic personal amount 42 400 3451 130 1124 2960 25505
Age amount 43 0 0 0 0 150 448
Spouse & elig. depend. & adoption amt. 44 40 207 0 0 290 1389
CPP or QPP contributions 45 370 972 130 280 2610 3966
Employment Insurance premiums 46 70 18 50 8 520 185
Pension income amount 47 20 22 0 0 120 110
Caregiver amount 48 0 0 0 0 0 0
Disability amount 49 0 0 0 0 0 0
Tuition and education amounts 50 50 324 30 187 310 1062
Interest paid on student loans 51 20 19 0 0 50 24
Amounts transferred from spouse 52 20 38 0 0 50 120
Allowable amt. of med. expenses 53 60 66 30 28 780 1257
Total tax credits 54 400 706 130 225 2960 4845
Charitable donations & gov. gifts 55 250 516 40 68 940 947
Cultural and ecological gifts 56 0 0 0 0 0 0
Donations & gifts 57 250 143 40 19 940 254
Total non-refundable tax credits 58 400 850 130 244 2960 5099
Basic federal tax 59 340 6518 120 702 2200 6604
Fed. dividend tax credit 60 110 92 30 1 440 102
CPP contrib. on self-employ. earning 61 360 920 130 256 2360 3531
Net federal tax 62 340 6505 120 701 2180 6586
Net provincial tax 63 350 4384 120 501 2330 4741
Total tax payable 64 400 11871 130 1458 2960 14959




Item Item code Investment Investment $ Pension Pension $ Grand total Grand total $
Number of taxable returns 1 1700 0 10990 0 74300 0
Number of non-taxable returns 2 0 0 0 0 0 0
Total number of returns 3 1700 0 10990 0 74300 0
Employment income 4 640 12672 1390 9880 57200 1722043
Commissions (from employment) 5 20 1653 20 308 1070 30086
Other employment income 6 70 255 870 2119 4640 17344
Old Age Security pension 7 660 3477 8190 45525 9940 54831
CPP or QPP benefits 8 950 4891 10110 72867 15020 96540
Other pensions or superannuation 9 300 2665 8120 150676 9940 173212
Employment Insurance benefits 10 140 830 220 1225 22900 169194
Taxable amount of dividends 11 1200 42865 2610 5176 10240 62932
interest & other invest. income 12 1190 11614 6140 13209 20090 35501
Annuity income 13 240 3182 3400 28668 4510 36205
Net rental income 14 460 4863 470 523 2830 7464
Taxable capital gains 15 790 17521 1640 3425 5630 28856
RRSP income 16 190 2174 1120 7637 6190 33111
Net business income 17 160 665 250 -216 4680 53749
Net professional income 18 30 379 50 627 670 38952
Net commission income 19 10 101 160 307 340 5027
Net farming income 20 140 -453 80 -327 1750 19210
Net fishing income 21 30 11 0 0 3000 57049
Tax-exempt income 22 60 157 2120 4766 3820 9975
Other income 23 690 3175 2040 5542 10380 50432
Total income assessed 24 1700 112697 10990 351936 74300 2701712
RPP deduction 25 100 156 400 602 20510 46535
RRSP contributions 26 380 3074 400 3087 20300 90922
Annual union, professional, or like dues 27 100 44 770 177 20020 8630
Child care expenses 28 50 165 0 0 3730 8130
Carrying charges and interest expenses 29 590 1604 2210 1406 6950 7288
CPP/QPP contrib. on self-empl./other earning 30 80 29 20 14 5820 4808
Other employment expenses 31 30 277 20 25 3080 10233
Clergy residence deduction 32 0 0 0 0 40 455
Other deductions (from total income) 33 160 159 570 2891 5320 11467
Total deduction before adjustment 34 1010 5512 3600 8215 49150 188542
Social benefits repayment 35 270 1020 480 1155 1490 4170
Net income after adjustment 36 1700 106165 10990 342567 74300 2509000
Capital gains deduction 37 80 5755 20 34 230 12584
Losses from other years 38 120 907 340 197 1140 2383
Additional deductions (from net income) 39 80 208 2190 4981 4120 10852
Total deductions (from net income) 40 260 6870 2530 5212 5430 25820
Taxable income assessed 41 1700 99295 10990 337355 74300 2483181
Basic personal amount 42 1700 14542 10990 95059 74300 639410
Age amount 43 420 1391 7580 26614 8850 30776
Spouse & elig. depend. & adoption amt. 44 150 713 800 2319 9740 53704
CPP or QPP contributions 45 520 462 560 188 58810 71357
Employment Insurance premiums 46 400 133 920 186 55300 27224
Pension income amount 47 470 439 9150 9093 11290 11186
Caregiver amount 48 20 78 50 324 550 1965
Disability amount 49 30 197 740 4894 1900 12304
Tuition and education amounts 50 100 611 140 444 7630 38977
Interest paid on student loans 51 10 8 0 0 4250 3155
Amounts transferred from spouse 52 40 102 1520 4940 2540 9093
Allowable amt. of med. expenses 53 530 2067 4280 10282 18360 31822
Total tax credits 54 1700 3106 10990 23145 74300 138888
Charitable donations & gov. gifts 55 900 3290 6410 7160 28110 25036
Cultural and ecological gifts 56 0 0 0 0 0 0
Donations & gifts 57 900 931 6320 1905 27380 6683
Total non-refundable tax credits 58 1700 4037 10990 25050 74300 145571
Basic federal tax 59 1480 10414 9580 29027 70030 263509
Fed. dividend tax credit 60 1190 5715 2490 689 9150 8385
CPP contrib. on self-employ. earning 61 80 54 20 27 5860 9641
Net federal tax 62 1470 10300 9580 28831 69890 261393
Net provincial tax 63 1670 7572 10890 21680 72550 188825
Total tax payable 64 1700 18952 10990 51707 74300 464105
Date modified:
2008-05-06